GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR. SADDAM HUSSAIN DL No.3434 |
CREDITGST |
Invoice No.27196810 Date :24-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL 250MG 60ML SYP | 3004 | 3 | 60ML | NA157 | 05/25 | 45.02 | 32.20 | 96.6 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM SYP | 3004 | 3 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 114.45 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 TWO HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 211.05,) => Taxable(@ 2.5% on Rs 211.05,) Due Date: 08-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
211.05 0 5.28 5.28 0.39 222 |
|
For AZAD PHARMA |